SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000465726?
$142K paid to All-Phase Electric Supply Co across 29 payments from April 24, 2023 to November 2, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2023.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 24, 2023 | March 30, 2023 | 25d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK; | $19,316 |
| 2 | April 24, 2023 | March 30, 2023 | 25d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $19,316 |
| 3 | April 24, 2023 | March 30, 2023 | 25d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; SOFT ANNEALED C | $19,316 |
| 4 | April 24, 2023 | March 31, 2023 | 24d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK; | $12,877 |
| 5 | April 24, 2023 | March 31, 2023 | 24d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $12,877 |
| 6 | April 24, 2023 | March 31, 2023 | 24d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; SOFT ANNEALED C | $11,268 |
| 7 | April 24, 2023 | March 30, 2023 | 25d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $7,525 |
| 8 | April 24, 2023 | March 30, 2023 | 25d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $5,730 |
| 9 | April 24, 2023 | March 30, 2023 | 25d | FUSE; MIDGET; FAST ACTING; 1-3/8 X 13/32 IN.; 30 A; 125 VAC | $4,827 |
| 10 | April 24, 2023 | March 30, 2023 | 25d | INLINE FUSE HOLDER; INSULATING BOOT; 1 POLE; IN-LINE | $4,047 |
| 11 | April 24, 2023 | March 30, 2023 | 25d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $3,812 |
| 12 | April 24, 2023 | March 30, 2023 | 25d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $2,414 |
| 13 | April 24, 2023 | March 30, 2023 | 25d | INLINE FUSE HOLDER; INSULATING BOOT; 1 POLE; IN-LINE | $2,410 |
| 14 | April 24, 2023 | March 30, 2023 | 25d | RUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 1-1 | $1,858 |
| 15 | April 24, 2023 | March 30, 2023 | 25d | 18-3-M 1/8 IN NICOPRES MS51844-44 | $1,030 |
| 16 | April 24, 2023 | March 30, 2023 | 25d | PLSTC TAPE | $828 |
| 17 | April 24, 2023 | March 30, 2023 | 25d | FUSE; GP; CLASS G; TIME DELAY; 60 A; 480 VAC | $405 |
| 18 | April 24, 2023 | March 30, 2023 | 25d | BUTT CONNECTOR - NON INSULATED; 12-10 AWG; 0.72 IN. | $354 |
| 19 | April 28, 2023 | April 6, 2023 | 22d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; SOFT ANNEALED C | $1,610 |
| 20 | May 10, 2023 | April 18, 2023 | 22d | DU RTD TERM KIT | $632 |
| 21 | May 12, 2023 | April 20, 2023 | 22d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $4,829 |
| 22 | May 12, 2023 | April 20, 2023 | 22d | INLINE FUSE HOLDER; SC; 1 POLE; IN-LINE | $1,641 |
| 23 | May 12, 2023 | April 20, 2023 | 22d | FUSE; MIDGET; FAST ACTING; 1-3/8 X 13/32 IN.; 30 A; 125 VAC | $99 |
| 24 | June 1, 2023 | May 3, 2023 | 29d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $972 |
| 25 | June 14, 2023 | May 31, 2023 | 14d | DU RTD TERM KIT | $326 |
| 26 | August 15, 2023 | July 26, 2023 | 20d | MULTI-TAP CONNECTOR; 12-350 AWG-KCMIL; COPPER/ALUMINUM; 8-3/ | $916 |
| 27 | September 11, 2023 | August 22, 2023 | 20d | 1-8 ALCU SEC SLEEVE | $5 |
| 28 | October 11, 2023 | October 9, 2023 | 2d | MULTI-TAP CONNECTOR; 12-350 AWG-KCMIL; COPPER/ALUMINUM; 8-3/ | $340 |
| 29 | November 2, 2023 | October 13, 2023 | 20d | 1-8 ALCU SEC SLEEVE | $43 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.